STATE OF KANSAS                   
                                DEPARTMENT OF ADMINISTRATION
                          FISCAL YEAR 2004 CENTRAL CHART OF ACCOUNTS
                              DIVISION OF ACCOUNTS AND REPORTS
                               (JULY 1, 2003 TO JUNE 30, 2004)
              STATE BOARD OF MORTUARY ARTS                            REV. 05/10/04
                                        PROGRAM CODES

                              62000. ADMINISTRATION AND REGULATION
                              62010. ADMINISTRATION
                              62620. LICENSURE
                              62630. PROFESSIONAL ENFORCEMENT

                                        OPERATING FUNDS
                                                                          APPROPRIATION
                                                          ACCOUNT         OR EXPENDITURE
         FUND OR ACCOUNT TITLE                            NUMBER     F      LIMITATIONS

    GENERAL FUND RECEIPT ONLY                     204-00-1000-4-9559 01              0.00
                                                  204-00-1000-3-9559 01

 07 MORTUARY ARTS FEE FUND                        204-00-2709-4-0100 01        215,248.00
 20 -SB  006-SEC 11-SESS OF 2003-                 204-00-2709-3-0100 01
    -HB 2444-SEC 44-SESS OF 2003-                 204-00-2709-2-0100 01
    -K.S.A. 65-1718-

 03 KSIP-MORTUARY ARTS FEE FUND                   204-00-2709-4-0109 01         21,184.32
    -SB  006-SEC 23-SESS OF 2003-                 204-00-2709-3-0109 01

    CREDIT CARD CLEARING FUND                     204-00-9431-4-9400 01
    -SB  006-SEC 137-SESS OF 2003-                204-00-9431-3-9400 01


 03 THE UNENCUMBERED BALANCE AT JUNE 30, 2003 IF IN
    EXCESS OF $100.00 IS REAPPROPRIATED TO THE
    SAME ACCOUNT.

 07 TWENTY PERCENT OF ALL FEES UP TO A MAXIMUM OF
    $200,000.00 SHALL BE DEPOSITED TO THE CREDIT OF
    THE STATE GENERAL FUND. K.S.A. 65-1718

 20 ON JULY 1, 2003, OR AS SOON THEREAFTER AS MONEYS
    ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS
    SHALL TRANSFER $13,384 FROM THE MORTUARY ARTS FEE
    FUND TO THE STATE GENERAL FUND.